Hi MariaSoledadG
Thanks for your answer I have read and I understand the bank feeds functionality in the QBDT.
Can you please confirm I can disable bank feed on issued accounts (account that do not have a number assigned) and re-enable the bank feed after data from QBDT are exported and that bank feed will work as expected (before I edited the accounts)?
I need to export chart of accounts, but every account has to have a number assigned, so I would just do the following:
- backup current database (company)
- edit an account that does not have a number assigned
- disable bank feeds for that account
- assign a number on that account
- do the export of chart of accounts, customers, etc.
- edit the accounts from point 2.
- remove the assigned number
- re-enable the bank feed for that account
I think this should not affect the functionality of bank feeds, since I will revert the setup of accounts after data are exported.
Thank you
BR Damjan
